2015-07-15T09:46:43-05:00 2014-12-31 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2014-01-01 900997279 Galaxy II Concord Corporation GALA 8185451152 801 North Brand Blvd No 800 Glendale CA 91203 Scott Darling President & Secretary 8185451152 2015-07-16 1 Zack Fortsch P00052725 3126343400 2014 2016-02-25 16:41:14Z Scott Darling 801 North Brand Blvd No 800 Glendale CA 91203 1471885 0 X N/A X 2013 DE Title Holding Company for rental real estate. 3 2 0 3 0 0 0 0 0 0 0 0 154870 -73100 154870 -73100 0 0 0 0 0 0 0 0 0 0 0 0 0 154870 -73100 11944992 16999700 361720 7120790 11583272 9878910 Title Holding Company for rental real estate. 0 0 Entity holds title to real property for an exempt organization and collects income, pays expenses and submits the excess of income over expenses to the exempt organization. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X American Realty Advisors 8185451152 801 North Brand Blvd Suite 800 Glendale CA 91203 X Stanley L Iezman Chairman & CEO 1.00 1.00 X X 0 0 0 Scott Darling President & Secretary 1.00 1.00 X X 0 0 0 Kirk Helgeson EVP/EMD, Investments 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 Allana Buick & Bers Inc 990 Commercial Street Palo Alto CA 94303 Capital Improvement 3422025 UFCW Employers Benefit Plan 1000 Burnett Avenue Suite 200 Concord CA 94520 Capital Improvement 1622400 Richlen Partition Company 115 Aspen Drive Pacheco CA 94553 Capital Improvement 1261190 CBRE Inc PO Box 848844 Los Angeles CA 90884 Property Management/Leasing Commission 327152 American Realty Advisors 801 N Brand Blvd Suite 800 Glendale CA 91203 Investment Management 109841 5 1471885 1544985 -73100 -73100 -73100 -73100 -73100 0 0 0 0 0 0 494759 1607559 48879 140215 1355 26926 15064472 11399999 15064472 0 160528 11944992 16999700 291384 1002816 6000000 70336 117974 361720 7120790 X 0 0 11472747 13732588 110525 -3853678 11583272 9878910 11944992 16999700 X -73100 -3891102 2259840 X 0 1 X 1 0 2254992 2254992 12751425 12751425 58055 58055 15064472 Security Deposits 26112 Unearned Rental Income 91862 117974 1471885 1544985 1544985 -73100 0 -73100 5436087 5436087 5436087 0 0 0 Part XI, Line 2d - Other Adjustments: Rental expenses reported on statement of revenue 1,544,985. Part XII, Line 2d - Other Adjustments: Unrealized losses on investments 3,891,102. Rental expenses reported on statement of revenue 1,544,985. American Realty Advisors Stanley L. Iezman, Board member, is the owner of American Realty Advisors 109841 Investment Management Fee 0 Form 990, Part VI, Section A, line 6 The sole stockholder is UFCW Northern California Employers Joint Pension Plan, as they have the rights to receive the organization's profits and net assets upon the organization's dissolution. They also have complete authority to elect the Board of Directors and Officers. Form 990, Part VI, Section A, line 8b The organization does not have the necessity for and has not established a committee with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 The fund controller reviews the draft of the Form 990 submitted by the tax preparer for reasonableness, in comparison to prior year returns, as well as adjusted balances prior to finalization and submission. Form 990, Part VI, Section C, line 19 The governing documents are available upon request in writing for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, line 9: Operating Contributions 109,840. Capital Contributions 3,650,000. Return of Capital -1,500,000. UFCW Northern California Employers Joint Pension Plan 1000 Burnett Avenue Suite 110 Concord CA 94520 946313554 Pension Fund CA Section 401(a) N/A 0 Galaxy I Concord Corporation 801 North Brand Blvd Suite 800 Glendale CA 91203 352523608 Title Holding Company DE 501(c)(25) N/A UFCW Northern California Employers Joint Pension Plan 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0